Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,385 | 23/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 120 | 23/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,800 | |||||||
13/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:20 AM. |